General Contractor
Review the 82 Element Enterprises projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
6419 N Vandiver Rd Bldg 2, San Antonio, TX 78209
Commercial Construction Project at
14500 Sovereign Rd, Fort Worth, TX 76155
Commercial Construction Project at
806 S Vandiver Rd 6419, San Antonio, TX 78209
Commercial Construction Project at
3100 Northwest Expy, Oklahoma City, OK 73112
Commercial Construction Project at
6419 N Vandiver Rd, San Antonio, TX 78209
Commercial Construction Project at
13030 Audelia Rd, Dallas, TX 75243
Construction Project by unknown general contractor at
3100 Northwest Expy # 28, Oklahoma City, OK 73112
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7300 parkridge blvd, Irving, TX 75063
Commercial Construction Project at
1315 S BARRY AVE, Dallas, TX 75223
Commercial Construction Project at
Construction Project at
9312 Beck Ave, Dallas, TX 75228
Construction Project at
Construction Project at
7905 Marvin D Love Fwy, Dallas, TX 75237
Construction Project at
Commercial Construction Project at
1516 Arbor Town Cir, Arlington, TX 76011
Commercial Construction Project at
1913 Pinehurst Ln, Mesquite, TX 75150
Commercial Construction Project at
901 Greenway St, Arlington, TX 76012
Commercial Construction Project at
9236 Church Rd, Dallas, TX 75231
Commercial Construction Project at
7251 Crowley Rd, Fort Worth, TX 76134
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2101 Pinehurst Ln, Mesquite, TX 75150
Commercial Construction Project at
800 Custer Rd, Richardson, TX 75080
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 79%
2021 - 100%
Typical retainage not yet submitted for Element Enterprises.
Typical contract pay terms not yet reported for Element Enterprises.
Typical days to payment not yet collected for Element Enterprises.